Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Elamadu
Fto No. : KL1613002003_211023APB_FTO_620278
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-003-010/314
(Elamadu) 		1613002003NRG24201020231267664 21/10/2023 PRAMEELA J 1613002003WL053258 PRAMEELA J 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021016999 PRAMEELA J INDIA POST PAYMENTS BANK LIMITED(508528)
2 Chadaya mangalam KL-13-002-003-010/412
(Elamadu) 		1613002003NRG24201020231267679 21/10/2023 SARALABHAYI 1613002003WL053258 SARALABHAYI 00127 FDRL0001731 1665 1665 Processed 27/11/2023 8021016998 SARALABHAYI FEDERAL BANK(607165)
SubTotal 3330 3330
3 Chadaya mangalam KL-13-002-003-010/109
(Elamadu) 		1613002003NRG24201020231267650 21/10/2023 SULOCHANAYAMMA 1613002003WL053258 SULOCHANAYAMMA 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021017018 Mrs. Sulochanayamma INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-003-010/11
(Elamadu) 		1613002003NRG24201020231267651 21/10/2023 VASUMATHY AMMA.P 1613002003WL053258 VASUMATHY AMMA.P 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021017007 Mrs. Vasumathiyamma P INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-003-010/139
(Elamadu) 		1613002003NRG24201020231267653 21/10/2023 ANUMOL.V 1613002003WL053258 ANUMOL.V 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021017013 ANUMOL V INDIAN OVERSEAS BANK(508541)
6 Chadaya mangalam KL-13-002-003-010/142
(Elamadu) 		1613002003NRG24201020231267654 21/10/2023 RENJU P 1613002003WL053258 RENJU P 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021017005 RENJU P INDIAN OVERSEAS BANK(508541)
7 Chadaya mangalam KL-13-002-003-010/18
(Elamadu) 		1613002003NRG24201020231267655 21/10/2023 REENA.B.S. 1613002003WL053258 REENA.B.S. 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021017012 MR REENA B S STATE BANK OF INDIA(508548)
8 Chadaya mangalam KL-13-002-003-010/20
(Elamadu) 		1613002003NRG24201020231267657 21/10/2023 RENUKA.B.S. 1613002003WL053258 RENUKA.B.S. 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021017009 RENUKA . INDIAN OVERSEAS BANK(508541)
9 Chadaya mangalam KL-13-002-003-010/22
(Elamadu) 		1613002003NRG24201020231267658 21/10/2023 VIJAYAMMA.T 1613002003WL053258 VIJAYAMMA.T 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021017008 VIJAYAMMA T INDIAN OVERSEAS BANK(508541)
10 Chadaya mangalam KL-13-002-003-010/234
(Elamadu) 		1613002003NRG24201020231267659 21/10/2023 SMITHA VIJAYAN 1613002003WL053258 SMITHA VIJAYAN 00176 IDIB000A155 999 999 Processed 27/11/2023 8021017016 Mrs. SMITHA VIJAYAN INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-003-010/29
(Elamadu) 		1613002003NRG24201020231267662 21/10/2023 VIJAYAMMA.T 1613002003WL053258 VIJAYAMMA.T 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8021017017 Mrs. VIJAYAMMA T INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-003-010/306
(Elamadu) 		1613002003NRG24201020231267663 21/10/2023 SUSEELA 1613002003WL053258 SUSEELA 00176 IDIB000A155 999 999 Processed 27/11/2023 8021017021 SUSHEELA C INDIAN OVERSEAS BANK(508541)
13 Chadaya mangalam KL-13-002-003-010/320
(Elamadu) 		1613002003NRG24201020231267665 21/10/2023 REMYA C 1613002003WL053258 REMYA C 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8021017020 Mrs. Remya C INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-003-010/323
(Elamadu) 		1613002003NRG24201020231267666 21/10/2023 C KUMARY 1613002003WL053258 C KUMARY 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8021017022 Mrs. C KUMARY INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-003-010/34
(Elamadu) 		1613002003NRG24201020231267668 21/10/2023 BINDU.B 1613002003WL053258 BINDU.B 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021017010 Mrs. Bindu INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-003-010/4
(Elamadu) 		1613002003NRG24201020231267676 21/10/2023 RAVI.P. 1613002003WL053258 RAVI.P. 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8021017014 Mrs. RAVI P INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-003-010/408
(Elamadu) 		1613002003NRG24201020231267677 21/10/2023 LISSY B 1613002003WL053258 LISSY B 00176 IDIB000A155 666 666 Processed 27/11/2023 8021017023 Mrs. Lissy B INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-003-010/446
(Elamadu) 		1613002003NRG24201020231267683 21/10/2023 Geetha Kumari 1613002003WL053258 Geetha Kumari 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021017024 GEETHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chadaya mangalam KL-13-002-003-010/457
(Elamadu) 		1613002003NRG24201020231267684 21/10/2023 GIRIJA 1613002003WL053258 GIRIJA 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021017026 Mr. GIRIJA INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-003-010/56
(Elamadu) 		1613002003NRG24201020231267685 21/10/2023 SATHYKUMARY.V. 1613002003WL053258 SATHYKUMARY.V. 00176 IDIB000A155 1332 1332 Processed 27/11/2023 8021017015 Mrs. SATHI KUMARY V INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-003-010/80
(Elamadu) 		1613002003NRG24201020231267686 21/10/2023 VIJAYAKUMARI B 1613002003WL053258 VIJAYAKUMARI B 00176 IDIB000A155 999 999 Processed 27/11/2023 8021017019 MRS VIJAYAKUMARY AMMA B STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-003-010/81
(Elamadu) 		1613002003NRG24201020231267687 21/10/2023 SYAMALA KUMARY.B 1613002003WL053258 SYAMALA KUMARY.B 00176 IDIB000A155 1665 1665 Processed 27/11/2023 8021017011 Mrs. Syamala Kumary B INDIAN BANK(607105)
SubTotal 28638 28638
23 Chadaya mangalam KL-13-002-003-010/198
(Elamadu) 		1613002003NRG24201020231267656 21/10/2023 SULOCHANA 1613002003WL053258 SULOCHANA 00176 IDIB000C047 1665 1665 Processed 27/11/2023 8021017006 SULOCHANA AMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
24 Chadaya mangalam KL-13-002-003-010/348
(Elamadu) 		1613002003NRG24201020231267669 21/10/2023 LAKSHMIKUTTY AMMA 1613002003WL053258 LAKSHMIKUTTY AMMA 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021016996 MRS LEKSHMIKUTTY AMMA STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-003-010/349
(Elamadu) 		1613002003NRG24201020231267670 21/10/2023 GEETHAMBIKA 1613002003WL053258 GEETHAMBIKA 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021016992 GEETHAMBIKA INDIAN OVERSEAS BANK(508541)
26 Chadaya mangalam KL-13-002-003-010/383
(Elamadu) 		1613002003NRG24201020231267673 21/10/2023 THANKAMANI 1613002003WL053258 THANKAMANI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021016995 THANKAMANI INDIAN OVERSEAS BANK(508541)
27 Chadaya mangalam KL-13-002-003-010/395
(Elamadu) 		1613002003NRG24201020231267674 21/10/2023 PANKI 1613002003WL053258 PANKI 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021016994 PANKI DHANALAXMI BANK(607239)
28 Chadaya mangalam KL-13-002-003-010/413
(Elamadu) 		1613002003NRG24201020231267680 21/10/2023 THANKAMMA P 1613002003WL053258 THANKAMMA P 00177 IOBA0001099 1665 1665 Processed 27/11/2023 8021016990 THANKAMMA P INDIAN OVERSEAS BANK(508541)
29 Chadaya mangalam KL-13-002-003-010/414
(Elamadu) 		1613002003NRG24201020231267681 21/10/2023 THULASI 1613002003WL053258 THULASI 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021016991 THULASI INDIAN OVERSEAS BANK(508541)
30 Chadaya mangalam KL-13-002-003-010/438
(Elamadu) 		1613002003NRG24201020231267682 21/10/2023 DEVAKI 1613002003WL053258 DEVAKI 00177 IOBA0001099 1332 1332 Processed 27/11/2023 8021016993 MRS DEVAKI STATE BANK OF INDIA(508548)
SubTotal 10656 10656
31 Chadaya mangalam KL-13-002-003-010/358
(Elamadu) 		1613002003NRG24201020231267671 21/10/2023 VIJAYAKUMARI 1613002003WL053258 VIJAYAKUMARI 00177 IOBA0001157 1665 1665 Processed 27/11/2023 8021016997 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
32 Chadaya mangalam KL-13-002-003-010/286
(Elamadu) 		1613002003NRG24201020231267661 21/10/2023 BABY GIRIJA 1613002003WL053258 BABY GIRIJA 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021017000 MRS BABY GIRIJA STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-003-010/335
(Elamadu) 		1613002003NRG24201020231267667 21/10/2023 MINIKUMARY M 1613002003WL053258 MINIKUMARY M 00415 SBIN0012880 1665 1665 Processed 27/11/2023 8021017003 MRS MINIKUMARY N STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-003-010/399
(Elamadu) 		1613002003NRG24201020231267675 21/10/2023 SREEKALA S 1613002003WL053258 SREEKALA S 00415 SBIN0012880 1332 1332 Processed 27/11/2023 8021017004 SREEKALA S DHANALAXMI BANK(607239)
SubTotal 4329 4329
35 Chadaya mangalam KL-13-002-003-010/275
(Elamadu) 		1613002003NRG24201020231267660 21/10/2023 USHAKUMARY R 1613002003WL053258 USHAKUMARY R 00415 SBIN0017842 1665 1665 Processed 27/11/2023 8021017002 MS USHAKUMARY R STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-003-010/370
(Elamadu) 		1613002003NRG24201020231267672 21/10/2023 REMANI 1613002003WL053258 REMANI 00415 SBIN0017842 1332 1332 Processed 27/11/2023 8021017001 MRS REMANI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
37 Chadaya mangalam KL-13-002-003-010/137
(Elamadu) 		1613002003NRG24201020231267652 21/10/2023 MADHAVAN PILLAI 1613002003WL053258 MADHAVAN PILLAI 00415 SBIN0070061 666 666 Processed 27/11/2023 8021017027 MR MADHAVAN PILLAI G STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-003-010/409
(Elamadu) 		1613002003NRG24201020231267678 21/10/2023 SAVITHRY.G 1613002003WL053258 SAVITHRY.G 00415 SBIN0070061 1665 1665 Processed 27/11/2023 8021017025 MR SAVITHRY G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002003_211023APB_FTO_620278 Federal Bank FDRL0001731 AYUR 3330
2 Chadaya mangalam KL1613002003_211023APB_FTO_620278 Indian Bank IDIB000A155 AYOOR 28638
3 Chadaya mangalam KL1613002003_211023APB_FTO_620278 Indian Bank IDIB000C047 CHADAYAMANGALAM 1665
4 Chadaya mangalam KL1613002003_211023APB_FTO_620278 Indian Overseas Bank IOBA0001099 THEVANNUR 10656
5 Chadaya mangalam KL1613002003_211023APB_FTO_620278 Indian Overseas Bank IOBA0001157 KARINGANNUR 1665
6 Chadaya mangalam KL1613002003_211023APB_FTO_620278 State Bank Of India SBIN0012880 PANACHAVILA 4329
7 Chadaya mangalam KL1613002003_211023APB_FTO_620278 State Bank Of India SBIN0017842 AYUR 2997
8 Chadaya mangalam KL1613002003_211023APB_FTO_620278 State Bank Of India SBIN0070061 AYUR 2331

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